Voucher Wise Summary Report
Opening Balance | 328,682.72 | |||||||||||||
19/04/2019 | OWN/2019-20/R/1 | 150 | 04/04/2019 | OWN/2019-20/P/28 | 40 | |||||||||
19/04/2019 | OWN/2019-20/R/2 | 150 | 16/04/2019 | OWN/2019-20/P/26 | 7,500 | |||||||||
29/04/2019 | FFC/2019-20/R/2 | 329,129 | 16/04/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 17,850 | 19/04/2019 | OWN/2019-20/P/25 | 300 | |||||||||
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